TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
VFS Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
81,657
|
63,667
|
62,929 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7,462
|
4,293
|
4,805 |
| EBITDA |
60,141
|
52,044
|
53,498 |
| Total assets |
500,748
|
420,219
|
370,983 |
| Current assets |
94,260
|
83,061
|
65,548 |
| Current liabilities |
166,033
|
135,949
|
113,290 |
| Equity capital |
77,728
|
82,111
|
82,291 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
38
|
37
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.5%
|
19.5%
|
22.2% |
| Turnover per employee |
2,149
|
1,721
|
1,701 |
| Profit as a percentage of turnover |
9.1%
|
6.7%
|
7.6% |
| Return on assets (ROA) |
1.5%
|
1.0%
|
1.3% |
| Current ratio |
56.8%
|
61.1%
|
57.9% |
| Return on equity (ROE) |
9.6%
|
5.2%
|
5.8% |
| Change turnover |
17,806
|
5,835
|
1,779 |
| Change turnover % |
28%
|
10%
|
3% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
3%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.